Invoice #145271 to CARES Fox Cities
Selena Rzepiejewski AASD Hidden Bias Research Team
Paid
Invoice #145271
Submitted by Selena Rzepiejewski•Approved by Laurie Munson
Jun 20, 2023
Invoice items
AASD Hidden Bias Research Team
$234.00 USD
Total amount $234.00 USD
Additional Information
payout method
Bank account
Details
********By Wayne (OCF)
on Expense processing
By Wayne (OCF)
on Expense paid
Expense Amount: $234.00
Payment Processor Fee (paid by CARES Fox Cities): $0.39
Net Amount for CARES Fox Cities: $234.39
Collective balance
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The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD